HCPF:FY 2011-12 DI-2 Medicaid Mental Health Community Programs Exhibits

FY 2011-12 DI-2 Medicaid Mental Health Community Programs Exhibits

Submitted November 1, 2010

Exhibit AA	Calculation of Current Total Long Bill Group Impact
Exhibit BB	Calculation of Fund Splits
Exhibit CC	Medicaid Mental Health Community Programs Summary
Exhibit DD	Medicaid Mental Health Community Programs: Summary, Caseload, Mental Health Capitation Payments Per Capita Historical Summary, Expenditures Historical Summary, & Adjustments to Expenditures for Inclusion of Goebel Expenditures
Exhibit EE	Expenditure Calculations by Eligibility Category & Incurred But Not Reported Data
Exhibit FF	Medicaid Mental Health Retroactivity Adjustment & Partial Month Adjustment Multiplier
Exhibit GG	Medicaid Mental Health Capitation Rate Trends and Forecasts
Exhibit HH	Forecast Model Comparisons - Final Forecasts & Capitation Trend Models
Exhibit II	Recoupment of Payments Made for Clients Found to be Ineligible for Medicaid
Exhibit JJ	Cash Funded Expansion Populations
Exhibit KK	Medicaid Mental Health Fee For Service Forecast
Exhibit LL	Global Reasonableness Test for Medicaid Mental Health Capitation Payments